PROCUREMENT / 8 STEPS

A path your whole team can follow.

Make fabric, fit, labels, packaging, inspection and reorder visible to everyone.

1. Brief

Capture buyer, silhouette, fabric, target market, quantity and date.

Turn measurements, tolerances, trims and labels into a reviewable file.

Compare capability, sample path, documents and commercial assumptions.

Approve a golden sample and record every revision before bulk.

Review grading, recovery, rise, leg opening and wearer feedback.

Align fiber, care, packaging and destination-market documents.

Assign inspection, evidence, release and exception owners.

Use field feedback to update the next PO, spare and replacement path.